Description
IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS TO CLOSE-OUT CONTRACT FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES.
Base award description: IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF LEC SERVICES FROM LEVEL 3 AND ACCOMPLISH ITS GOAL OF REDUCING OVERALL TELECOMMUNICATIONS EXPENSES.
Modification chain · 10 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2014-10-06+$8,604= $8,604
- Mod P000012015-01-09+$8,604= $17,208
- Mod P000022015-03-24+$8,604= $25,812
- Mod P000032015-07-02+$8,604= $34,416
- Mod P000042015-11-23+$5,738= $40,154
- Mod P000052015-12-01+$2,887= $43,041
- Mod P000062015-12-23+$2,869= $45,910
- Mod P000072016-01-29+$2,869= $48,779
- Mod P000082017-06-05+$4,123= $52,902
- Mod P000092018-02-14-$1,750= $51,152
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-06 | +$8,604 | $8,604 | IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00001· FUNDING ONLY ACTION | 2015-01-09 | +$8,604 | $17,208 | IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00002· FUNDING ONLY ACTION | 2015-03-24 | +$8,604 | $25,812 | IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00003· FUNDING ONLY ACTION | 2015-07-02 | +$8,604 | $34,416 | IGF::OT::IGF THE PROPOSED CONTRACT WILL ALLOW REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00004· FUNDING ONLY ACTION | 2015-11-23 | +$5,738 | $40,154 | IGF::OT::IGF EXERCISE OF OPTION PERIOD ONE - REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00005· FUNDING ONLY ACTION | 2015-12-01 | +$2,887 | $43,041 | IGF::OT::IGF EXERCISE OF OPTION PERIOD TWO - REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF L… |
| Mod P00006· FUNDING ONLY ACTION | 2015-12-23 | +$2,869 | $45,910 | IGF::OT::IGF EXERCISE OF OPTION PERIOD THREE - REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF… |
| Mod P00007· EXERCISE AN OPTION | 2016-01-29 | +$2,869 | $48,779 | IGF::OT::IGF EXERCISE OF OPTION PERIOD FOUR - REGION 3 TELEPHONE BUSINESS OFFICE TO CENTRALIZE MANAGEMENT OF… |
| Mod P00008· CHANGE ORDER | 2017-06-05 | +$4,123 | $52,902 | IGF::OT::IGF CLAIM FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) TELECOMMUNICATIONS VOICE AND DATA SERVICES. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-14 | −$1,750 | $51,152 | IGF::OT::IGF DE-OBLIGATION OF EXCESS FUNDS TO CLOSE-OUT CONTRACT FOR REGION 3 LOCAL EXCHANGE CARRIER (LEC) TEL… |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI N8YPPEHV2VB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14P0397 | VBA FIELD CONTRACTING · D399 · IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS | $12,813 | FY2014 |
| VA24913P0384 | 621-MOUNTAIN HOME · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $34,950 | FY2013 |
| VA626C20181 | 249-NETWORK CONTRACT OFFICE 9 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $23,463 | FY2012 |
| VA24412P0205 | 646-PITTSBURG · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $200,856 | FY2012 |
| VA255589WC2032 | 255-NETWORK CONTRACT OFFICE 15 · D304 · IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION | $263,931 | FY2012 |
| VA255589WC1220 | 255-NETWORK CONTRACT OFFICE 15 · S113 · TELEPHONE AND-OR COMMUNICATIONS SER | $55,975 | FY2011 |
Other recipients under D399 from TECHNOLOGY ACQUISITION CENTER NJ (36C10B) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10B21F0016 | DOCUMENT STORAGE SYSTEMS, INC. | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $11,091,496 | FY2021 |
| 36C10B20C0045 | ELEKTA INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $1,578,815 | FY2020 |
| 36C10B20F0423 | ARCHITECHTURE SOLUTIONS LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $750,932 | FY2020 |
| 36C10B20D0028 | ELECTRIC LIGHTWAVE LLC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
| 36C10B20D0030 | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) | $0 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA11815C0112_3600_-NONE-_-NONE- · retrieved 2026-09-26.